Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-3712845
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$474,610
Up $14,125 (+3.1%) from 2015
Net Assets
Up$314,444
Up $21,255 (+7.2%) from 2015
Liabilities
Down$160,166
Down $7,130 (-4.3%) from 2015
Revenue
Up$392,958
Up $100,858 (+35%) from 2015
Expenses
Up$375,828
Up $116,604 (+45%) from 2015
Net Income
Down$17,130
Down $15,746 (-48%) from 2015
The sparrow's nest maternity home is to provide a christ cenetered shelter and to educate homeless, pregnant, parenting young women by providing a wide range of services that empower them to make positive and health life decisions for themselves and their babies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $363,693 | $358,862 | ▼ $4,831 |
| Cash and Non-Interest-Bearing Accounts | $79,054 | $111,235 | ▲ $32,181 |
| Accounts Receivable | $15,950 | - | - |
| Prepaid Expenses and Deferred Charges | - | $2,725 | - |
| Total Assets | $460,485 | $474,610 | ▲ $14,125 |
| Other Assets Total | $1,788 | $1,788 | → $0 |
| Liabilities | |||
| Other Liabilities | $159,255 | $142,010 | ▼ $17,245 |
| Accounts Payable and Accrued Expenses | $8,041 | $18,156 | ▲ $10,115 |
| Total Liabilities | $167,296 | $160,166 | ▼ $7,130 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $293,189 | $314,444 | ▲ $21,255 |
| Total Net Assets Fund Balance | $293,189 | $314,444 | ▲ $21,255 |
| Total Liabilities and Net Assets / Fund Balance | $460,485 | $474,610 | ▲ $14,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $266,927 | $20,994 | $287,921 |
| Equipment | $64,435 | $10,237 | $74,672 |
| Land | $27,500 | - | $27,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carissa Figgins | Executive Di | PT | $35,000 | $35,000 |
| Name | Title |
|---|---|
| Kirk Kasicki | President |
| Carla Klaskin | Board Member |
| Cindy Lawson | Board Member |
| Heather Kimper-hussey | Board Member |
| Kevin Thompson | Board Member |
| Sonya Burnett | Board Member |
| Tony Bryan | Board Member |
| Jessica Henman | Secretary |
| Mark Hollander | Treasurer |
| Mark Hollander | Vice Preside |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $37,526 |
| Total Noncash Contributions | $37,526 |
| Line Item | Amount |
|---|---|
| Other Expenses | $188,817 |
| Salaries, Compensation, and Employee Benefits | $187,011 |
| Total Fundraising Expense | $28,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,391 | $97,225 | - | $173,616 |
| Occupancy | $8,562 | $17,382 | - | $25,944 |
| All Other Expenses | $5,171 | $14,684 | $357 | $20,212 |
| Depreciation Depletion | $18,959 | - | - | $18,959 |
| Payroll Taxes | $5,894 | $7,501 | - | $13,395 |
| Fees for Services Accounting | - | $11,106 | - | $11,106 |
| Insurance | $4,616 | $6,119 | - | $10,735 |
| Advertising | - | $9,937 | - | $9,937 |
| Interest | $8,246 | $816 | - | $9,062 |
| Other Expenses | $6,370 | $4,999 | $27,280 | $6,370 |
| Travel | - | $3,988 | - | $3,988 |
| Office Expenses | - | $1,793 | $196 | $1,989 |
| Information Technology | - | $1,097 | - | $1,097 |
| Total Functional Expenses | $168,982 | $178,675 | $28,171 | $375,828 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $375,828 |
| Expenses per Audited Statements | $371,703 |
| Total Expenses per Audited Statements | $371,703 |
| Expenses Not Reported on Financial Statements | $4,125 |
| Other Expense Adjustments | $4,125 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,595 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $81,847 | $62,595 | - | $62,595 |
| Total Events | $81,847 | $62,595 | - | $62,595 |
| Liability | Amount |
|---|---|
| Building Note Payable | $139,398 |
| Deferred Rent | $2,612 |
“Tax return is reviwed by the executive director and treasuer before filed.”
“PER REQUEST”
“The sparrow's nest maternity home is to provide a christ cenetered shelter and to educate homeless, pregnant, parenting young women by providing a wide range of services that empower them to make positive and health life decisions for themselves and their babies.”
“Book / tax depreciation difference 4,125”
“Book / tax depreciation difference 4,125”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18156 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SPARROW'S NEST MATERNITY HOME IS TO PROVIDE A CHRIST CENETERED SHELTER AND TO EDUCATE HOMELESS, PREGNANT, PARENTING YOUNG WOMEN BY PROVIDING A WIDE RANGE OF SERVICES THAT EMPOWER THEM TO MAKE POSITIVE AND HEALTH LIFE DECISIONS FOR THEMSELVES AND THEIR BABIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9937 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9937 |
| IRS990/AllOtherContributionsAmt | 0 | 266326 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 357 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20212 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE WANSING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6367345144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1390 BRIAR CREEK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CHARLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63304 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19252 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 285578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 188817 |
| IRS990/CYOtherRevenueAmt | 0 | 107344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187011 |
| IRS990/CYTotalExpensesAmt | 0 | 375828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28171 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 392958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18959 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS PURCAHSED AND IS OPERATING A HOUSE TO PROVIDE SHELTER AND EDUCATION TO HOMELESS PREGNANT WOMEN AND THEIR BABIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 168982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11106 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11106 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARISSA FIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLA KLASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER KIMPER-HUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONYA BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK HOLLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK HOLLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA HENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIRK KASICKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19252 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62595 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 392958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1097 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10735 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8246 |
| IRS990/InterestGrp/TotalAmt | 0 | 9062 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 363693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 358862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 390093 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SPARROW'S NEST MATERNITY HOME IS TO PROVIDE A CHRIST CENETERED SHELTER AND TO EDUCATE HOMELESS, PREGNANT, PARENTING YOUNG WOMEN BY PROVIDING A WIDE RANGE OF SERVICES THAT EMPOWER THEM TO MAKE POSITIVE AND HEALTH LIFE DECISIONS FOR THEMSELVES AND THEIR BABIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314444 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62595 |
| IRS990/NoncashContributionsAmt | 0 | 37526 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17382 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25944 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 196 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1989 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1788 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1788 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4125 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRASING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 338 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6370 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 159255 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 142010 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 33916 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10833 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10833 |
| IRS990/OtherRevenueTotalAmt | 0 | 44749 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173616 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13395 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2725 |
| IRS990/PrincipalOfficerNm | 0 | CARISSA FIGGINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 259970 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 146769 |
| IRS990/PYOtherRevenueAmt | 0 | 32091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112455 |
| IRS990/PYTotalExpensesAmt | 0 | 259224 |
| IRS990/PYTotalRevenueAmt | 0 | 292100 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17130 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 285578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 920135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 178784 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 43749 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 43993 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1098919 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 348209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 291044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77367 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1098919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 391958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 291100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1142912 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 266927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 287921 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64435 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74672 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4125 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 371703 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27500 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 139398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 392958 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 4,125 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 358862 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 375828 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 142010 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 392958 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 392958 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 371703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 81847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/LicensedStatesCd | 0 | MO |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 37526 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SPARROW'S NEST MATERNITY HOME IS TO PROVIDE A CHRIST CENETERED SHELTER AND TO EDUCATE HOMELESS, PREGNANT, PARENTING YOUNG WOMEN BY PROVIDING A WIDE RANGE OF SERVICES THAT EMPOWER THEM TO MAKE POSITIVE AND HEALTH LIFE DECISIONS FOR THEMSELVES AND THEIR BABIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS REVIWED BY THE EXECUTIVE DIRECTOR AND TREASUER BEFORE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PER REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 4,125 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 460485 |
| IRS990/TotalAssetsEOYAmt | 0 | 474610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 460485 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 474610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 285578 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28171 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 178675 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 168982 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 375828 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 167296 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160166 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 167296 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160166 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 293189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 314444 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 168982 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44749 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 392958 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 460485 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 474610 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3988 |
| IRS990/TravelGrp/TotalAmt | 0 | 3988 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.